Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$149,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$159,453
Offices, Occupancy & IT
73%
Fees to Service Providers
12%
Other
11%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,683
$149,000
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,683
$149,000
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,245
$19,593
+2%
Advertising & Promotion
$8,703
$5,781
-34%
Offices, Occupancy & IT
$91,231
$115,925
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,035
$18,154
-51%
Total Expenses
$156,214
$159,453
+2%
Net income
2023
2024
Change
Net income
+$4,469
-$10,453
-334%
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